Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 265,201 | 04/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/14 | Expenditures | 87,360 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/16 | Expenditures | 29,335 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/17 | Expenditures | 10,303 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 66,720 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/19 | Expenditures | 33,291 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 18,288 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/35 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:31 AM. |